Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003097
- SSN: 0 --- 9/1/2025 9:02:55 PM --- KDIM003097--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:02:55 PM --- KDIM003097--- Received PMS request to port bill: [KDIM003097] from client IP: [10.10.200.2]
- SSN: 7127 --- 9/1/2025 9:02:55 PM --- KDIM003097--- Validating header records of found bill: [KDIM003097]
- SSN: 7127 --- 9/1/2025 9:02:55 PM --- KDIM003097--- Validating details of found bill: [KDIM003097]
- SSN: 7127 --- 9/1/2025 9:02:56 PM --- KDIM003097--- Signed-on to Acumatica
- SSN: 7127 --- 9/1/2025 9:02:56 PM --- KDIM003097--- Posting KDI Invoice#: [KDIM003097] to AQ (CAS Series Nbr.: KDIM003097)
- SSN: 7127 --- 9/1/2025 9:03:01 PM --- KDIM003097--- KDI Invoice#: [KDIM003097] has been to AQ Reference Number [KDIM003097]
- SSN: 7127 --- 9/1/2025 9:03:01 PM --- KDIM003097--- Customer Reference: [KDIM003097] Invetory ID: OPESTVT Qty: 1 Unit Price: 1515.36 Description: Pest Control (not encoded) Line Amount: 1515.36
- SSN: 7127 --- 9/1/2025 9:03:01 PM --- KDIM003097--- detail record posted [using Inventory: OPESTVT]
- SSN: 7127 --- 9/1/2025 9:03:06 PM --- KDIM003097--- Customer Reference: [KDIM003097] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21697.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21697.2
- SSN: 7127 --- 9/1/2025 9:03:06 PM --- KDIM003097--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7127 --- 9/1/2025 9:03:11 PM --- KDIM003097--- Customer Reference: [KDIM003097] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 17640 Description: Car Parking Space Rental ( 3@ 5,250.00 ) (not encoded) Line Amount: 17640
- SSN: 7127 --- 9/1/2025 9:03:12 PM --- KDIM003097--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7127 --- 9/1/2025 9:03:16 PM --- KDIM003097--- Customer Reference: [KDIM003097] Invetory ID: ORENTVT Qty: 1 Unit Price: 122950.8 Description: Office Space Rental (not encoded) Line Amount: 122950.8
- SSN: 7127 --- 9/1/2025 9:03:16 PM --- KDIM003097--- detail record posted [using Inventory: ORENTVT]
- SSN: 7127 --- 9/1/2025 9:03:21 PM --- KDIM003097--- Document is RELEASED
- SSN: 7127 --- 9/1/2025 9:03:21 PM --- KDIM003097--- Success. Marking Header STATUS = 1
- SSN: 7127 --- 9/1/2025 9:03:21 PM --- KDIM003097--- Porting of Invoice [KDIM003097] completed
- SSN: 7127 --- 9/1/2025 9:03:21 PM --- KDIM003097--- Signed-out from Acumatica
- SSN: 7127 --- 9/1/2025 9:03:21 PM --- KDIM003097--- -Done-
- End of audit trail
- Errors: 0